Page 636 IC Outbox Sales Doc., source in 29

// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Intercompany.Outbox;

using Microsoft.Intercompany.Dimension;

/// <summary>
/// Intercompany outbox sales document interface for viewing and managing outbound sales transactions.
/// Provides detailed document view for sales transactions pending transmission to intercompany partners.
/// </summary>
/// <remarks>
/// Primary data source: IC Outbox Sales Header. Used for transaction review and management before partner transmission.
/// Navigation: Document header view → Related sales lines and transaction details.
/// Extensible via page extensions for additional sales document fields and custom validation logic.
/// </remarks>
page 636 "IC Outbox Sales Doc."
{
    Caption = 'IC Outbox Sales Doc.';
    DeleteAllowed = false;
    InsertAllowed = false;
    PageType = Document;
    SourceTable = "IC Outbox Sales Header";

    layout
    {
        area(content)
        {
            group(General)
            {
                Caption = 'General';
                field("Document Type"; Rec."Document Type")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the type of the related document.';
                }
                field("No."; Rec."No.")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the number of the involved entry or record, according to the specified number series.';
                }
                field("IC Transaction No."; Rec."IC Transaction No.")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction table the document is related to.';
                }
                field("IC Partner Code"; Rec."IC Partner Code")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction.';
                }
                field("Transaction Source"; Rec."Transaction Source")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies which company created the transaction.';
                }
                field("Sell-to Customer No."; Rec."Sell-to Customer No.")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the number of the customer.';
                }
                field("Bill-to Customer No."; Rec."Bill-to Customer No.")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the number of the customer that you send or sent the invoice or credit memo to.';
                }
                field("Posting Date"; Rec."Posting Date")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the entry''s posting date.';
                }
                field("Document Date"; Rec."Document Date")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the date when the related document was created.';
                }
                field("Due Date"; Rec."Due Date")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies when the related invoice must be paid.';
                }
                field("Pmt. Discount Date"; Rec."Pmt. Discount Date")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.';
                }
                field("Payment Discount %"; Rec."Payment Discount %")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field.';
                }
                field("Currency Code"; Rec."Currency Code")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the currency that is used on the entry.';
                }
            }
            part(ICOutboxSalesLines; "IC Outbox Sales Lines")
            {
                ApplicationArea = Intercompany;
                SubPageLink = "IC Transaction No." = field("IC Transaction No."),
                              "IC Partner Code" = field("IC Partner Code"),
                              "Transaction Source" = field("Transaction Source");
            }
            group(Shipping)
            {
                Caption = 'Shipping';
                field("Ship-to Name"; Rec."Ship-to Name")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the name of the customer at the address that the items are shipped to.';
                }
                field("Ship-to Address"; Rec."Ship-to Address")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the address that the items are shipped to.';
                }
                field("Ship-to City"; Rec."Ship-to City")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the city of the address that the items are shipped to.';
                }
                field("Requested Delivery Date"; Rec."Requested Delivery Date")
                {
                    ApplicationArea = Intercompany;
                    ToolTip = 'Specifies the date that your customer has asked for the order to be delivered.';
                }
            }
        }
        area(factboxes)
        {
            systempart(Control1900383207; Links)
            {
                ApplicationArea = RecordLinks;
                Visible = false;
            }
            systempart(Control1905767507; Notes)
            {
                ApplicationArea = Notes;
                Visible = false;
            }
        }
    }

    actions
    {
        area(navigation)
        {
            group(Document)
            {
                Caption = '&Document';
                Image = Document;
                action(Dimensions)
                {
                    ApplicationArea = Dimensions;
                    Caption = 'Dimensions';
                    Image = Dimensions;
                    RunObject = Page "IC Document Dimensions";
                    RunPageLink = "Table ID" = const(426),
                                  "Transaction No." = field("IC Transaction No."),
                                  "IC Partner Code" = field("IC Partner Code"),
                                  "Transaction Source" = field("Transaction Source"),
                                  "Line No." = const(0);
                    ShortCutKey = 'Alt+D';
                    ToolTip = 'View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.';
                }
            }
        }
        area(Promoted)
        {
            group(Category_Process)
            {
                Caption = 'Process';

                actionref(Dimensions_Promoted; Dimensions)
                {
                }
            }
        }
    }
}